| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 15810930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 7,068 |
| Amount | 7,068 lekë |
| Invoice description | 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 859 dt 10.07.2017 seri 51463332 |