| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 710131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, sherbim telefoni dhe interneti, ft 724841123 dt 31.12.2017, kontrate vazhdim nr 17 dt 26.01.2017 |