| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 31210250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 5,684 |
| Amount | 5,684 lekë |
| Invoice description | 1025037 ZYRA E PUNES TELEFON DELVINE QERSHOR SERIAL 723977176 FAT KLIENT 310001823211 |