| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 1410061002018 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 6,289 |
| Amount | 6,289 lekë |
| Invoice description | 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT janar-shkurt 2018 nr klientit 310001712294 |