| Executed | 22.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 46021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Tirane |
| Category | Sherbime telefonike 12,828 |
| Amount | 12,828 lekë |
| Invoice description | 2101001 Bashkia Tirane Detyrim i prapambetur Albtelekom NJA Petrele shk.2415/1 13.11.18 shk.133143/9135 06.11.18 fat.697917545 03.12.10 fat.698475619 04.01.11 fat.697747683 06.11.10 fat.699088973 05.02.11 |