| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 15410102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,439 |
| Amount | 7,439 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,lik tel fiks, ft nr 726030633 dt 31.07.2018 |