| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 9921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim sherbim telekom Prill-Maj 2019 per abonentin nr.310001836034. |