| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 20810930112017 |
| 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 1158 dt 15.09.2017,seri 52979580 |