| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 7910180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,933 |
| Amount | 6,933 lekë |
| Invoice description | 1018013 SHISH Shkoder, telefon, ft 726055650 dt 31.07.2018 |