| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 8510141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 FAT TELEFONIT , NR SERI 724735367 DT 30.11.2017 |