| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 1821030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Shkurt 2018 per abonentin nr.310001836034. |