| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 16110131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder,lik telefoni tetor, nentor 2017, kon vazhd dt 26.01-31.12.17, ft nr 724530316/724708001 dt 30.11.17 |