| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 0810102542018 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010254- SHKOLLA E MESME PROFESIONALE ''ISUF GJATA '' KORCE, SHERBIME TELEFONIKE LIKUJDIM FATURE MUAJI DHJETOR 2017, NR.724845463 DT 31.12.2017, NR.KL.110000044695 |