| Executed | 26.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 4410101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit Lik telefon fat 227732339 kod 478951700100000 |