| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 14910251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,611 |
| Amount | 17,611 lekë |
| Invoice description | Agj.Arsim .profes. telef m shtator 17 klienti 310001697171 dt 30.09.17 seri 724415226 |