| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 25421150032019 |
| 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,fatura nr. 727821807,dt. 31.07.2019. |