| Executed | 19.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 26910150062017 |
| Institution | Zyra e Punes Diber (0606) 1025006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 5,467 |
| Amount | 5,467 lekë |
| Invoice description | Zyra e punes 1025006, telefon, internet , fature nr 724020899 ZVP Diber, dhe fature nr 7233984738 ZVP Bulqize |