| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 18710250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,204 |
| Amount | 11,204 lekë |
| Invoice description | 1025085 SHKP Pagese tel cel fat 207864517 dt 01.07.2017, kodi 53241611 |