| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 83321470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 62,153 |
| Amount | 62,153 lekë |
| Invoice description | Bashkia Divjake 2147001 sherbim telefonik sipas faturave nentor 2018 |