| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 6321030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 10,684 |
| Amount | 10,684 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Gusht 2018 per abonentin nr.310001836034. |