| Executed | 08.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 62010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,302 |
| Amount | 2,302 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 110076560 ft 00000000123451857,fat 1.8.15 |