| Executed | 20.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 55510250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,115 |
| Amount | 17,115 lekë |
| Invoice description | mmsr, telefon,fat dt 01.09.2017,kodi 182059741 |