| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 41310250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 6,434 |
| Amount | 6,434 lekë |
| Invoice description | 1025037 ZYRA E PUNES TELEFON DELVINE KORRIK 2017, UP NR. 89, DT. 15.08.2017, FAT NR. 724150375, DT 31.07.2017, NR. KLIENTI 310001823211 |