| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 1510102402019 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 10,792 |
| Amount | 10,792 lekë |
| Invoice description | 1010240 Agjens Komb Arsim Formim Profesional, lik shpenz tel, fat nr 726955891 dt 31.01.2019, nr klienti 310001697171 |