| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 8610260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,018 |
| Amount | 3,018 lekë |
| Invoice description | AKB 2018 likujdim tel prill 18 vkm 864 dat 23.7.2010 fat seri 0000000214550181 |