| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 1510102542018 |
| 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 JANAR 2018, NR.KLIENTI 110000044695, FAT. NR. 725015989 DT 31.01.2018 |