| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 29521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,150 |
| Amount | 6,150 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social, tel gusht , shtator 2019, fatura nr 728145390, dt 30.09.2019 |