| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 2910061002018 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 2,955 |
| Amount | 2,955 lekë |
| Invoice description | 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT prill 2018 |