| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 0510141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Aluizni Tirana 2 telefon dhjetor 2017 fat nr 724907572 nr tel 2258082 |