| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13910131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Shtesa page te tjera 10,029 |
| Amount | 10,029 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR,lik tel nentor 2017, fat nr 22768333478 dt 1.12.2017 |