| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 8821120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2112002 Nd.Miremb.Urb. dhe Rurale Patos internet Tetor 2019 UP.1 dt.5.2.2019 kont.6.2.2019 fat.2562seri 81517100 dt.10.10.2019 |