| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 4210250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 7,734 |
| Amount | 7,734 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR TEL, INTERNET MARS 2017 LIK FAT 723491195 DT 31.03.2017 |