| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 1110102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 32,869 |
| Amount | 32,869 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,lik tel fiks, fat nr 724780629 dt 31.12.2017 |