| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 13110110902018 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 181,020 |
| Amount | 181,020 Albanian lekë |
| Invoice description | Zyra Arsimore Bulqize(1011090) likujdim sherbim interneti abonenti nr.110000104323, fat. nr.726375229 date 31.10.2018. |