| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 65610250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 133 |
| Amount | 133 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER SHERBIM TELEFONI FAT. 724476762 DT. 30.09.2017, KLIENTI 310001905003 |