| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 13821150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Telefon Prill 2019, nr klienti 110000124383,fatura nr. 727311208, dt.30.04.2019. |