| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 4010102352018 |
| 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 seri 725353606 dt. 31.3.2018 |