| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 16810102402017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 11,753 |
| Amount | 11,753 lekë |
| Invoice description | 1010240 Agj Komb Arsimit Formimit Profesional pagese tel nentor 2017, klient 310001697171 ser 724722598 |