| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 13210260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,323 |
| Amount | 9,323 lekë |
| Invoice description | AKB 2018 likujdim tel korrik 18 vkm 864 dat 23.7.2010 fat nr 0000261114901 dt 01.08.2018 |