| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 11210251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,871 |
| Amount | 5,871 lekë |
| Invoice description | Agj.Arsim .profes. telef m qershor 17 klienti 310001697171 dt 30.06.17 seri 723792708 |