| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 2710102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime telefonike 4,750 |
| Amount | 4,750 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 internet UP.1dt.22.2.2018 kontr. fat.490seri 60087328 dt.12.5.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2018 | Inspekt.Shtet. Punes Fier (0909) | UJESJELLSI FIER | 390 |