| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 13110141192017 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Akuizni Fier,1014119,sherbim telefoni,klienti 310001783592,fat seri 724582231,fat 724739467 dt 30.11.2017 |