| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 67810250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,736 |
| Amount | 1,736 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, TELEFON, FATURA 724447502 DT 30.09.2017 |