| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 9910180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,964 |
| Amount | 6,964 lekë |
| Invoice description | 1018013 SHISH Shkoder, shpenzime telefoni ft 726329061 dt 30.09.2018 |