| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 24310780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 1078001 Ministria e Integrimit, celular qershor K.Gjosha, ft nr 2078681554, dt 1.7.17 |