| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 7210180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 7,061 |
| Amount | 7,061 lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime telefoni, ft 725844024 dt 30.06.2018 |