| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2610102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 11,655 |
| Amount | 11,655 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik tel fat nr 725281038,nr klient 310001697171 |