| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 17810250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,388 |
| Amount | 3,388 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit Telefoni fatura 123429452+123429453 dt 01.08.15 |