| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8121030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 2,520 |
| Amount | 2,520 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Shtator 2018 per abonentin nr.310001836034. |