| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 17310250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,910 |
| Amount | 3,910 lekë |
| Invoice description | 1025085 SHKP Pagese tel cel fat 207837923, dt 1.06.17,kodi 478951700100000 |