| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 18410630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 285,899 |
| Amount | 285,899 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , Likuidim cel.Shtator 2018 fat 0000022792053643 dt 01.10.2018 kodi 569650 kont.23.10.2017 |