| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 12710630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 289,112 |
| Amount | 289,112 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , Likuidim cel.Qershor 2018 fat 000002278767054 dt 01.07.2018 kodi 569650 kont.23.10.2017 |