| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 3610630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,423 |
| Amount | 1,423 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 ,tele shkurt 18, urdher nr 30 dt 16.3.18 kl 110000113328 ft nr 725190976 dt 28.2.18 |