| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 21221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Telefon Qershor, nr klienti 11000012383,fatura nr. 727719147, dt. 30.06.2019. |