| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 1810180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 1018007 SHISH telefon Shkurt 2018, fat 725284060 dt 28.02.2018 |