| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 7810630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 289,809 |
| Amount | 289,809 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 ,celular prill 2018 fat 2278259623 dt 01.05.18 kont.23.10.17 ligji 84/2016 vkm864 dt 23.07.2010 urdh.22 dt 26.02.2018 nr.2150 |