| Executed | 26.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 4310101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit Lik telefon fat 227735244 kod 53241611 |