| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 12610250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1025085 SHKP Pagese tel cel fat 207814745, dt 1.5.17,kodi 478951700100000 |