| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 13010141232017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014123 ALUIZNI telefon tetor 2017 |