| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 4210060792019 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 92,160 |
| Amount | 92,160 lekë |
| Invoice description | 1006079 DRQT ,lik ft sherbim interneti seri 72228116 dt 28.02.2019, kontr nr 314/1 dt 30.04.2018 |