| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 18010102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,430 |
| Amount | 6,430 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,lik tel fiks, ft nr 726210914 dt 31.08.2018 |