| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 8621018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 7,762 |
| Amount | 7,762 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft tel e intdetyr prapamb urdher 263 dt 23.10.19, kontr 110000005595 dt 20.8.13 |