| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 1310131102017 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | insp.shtet.shendetsor likuidim fature telefon Shkurt 17, fat nr 723318043, dt 28.02.2017 |