| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 60210250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 14,369 |
| Amount | 14,369 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER,shpenzime telefoni, ft 744235535/724257702 dt 31.08.2017 |