| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 8021380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 23,932 |
| Amount | 23,932 lekë |
| Invoice description | likujdim nr.klienti 1913158 nga zyra ekonomike e arsimit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2017 | Bashkia-Seksioni Ekonomik (3731) | SHELEGE VELIU | 98,250 |