| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 14510630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 290,240 |
| Amount | 290,240 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , telefon Korrik 18, abonenti 569650 ft 227902004, dt 1.08.18 |