| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 3921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim sherbim telekom Shkurt 2019 per abonentin nr.310001836034. |