| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2010102352018 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010235 Insp Shtet Punes shpenz telefoni nr/kl 110000016086 fat.seri 724998819 dt.31.1.2018 |