| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 56910250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 5,538 |
| Amount | 5,538 lekë |
| Invoice description | 1025037 ZYRA E PUNES SHERBIME TELEFONIKE DELVIN, SHTATOR 2017, UP NR. 113 DT. 17.10.2017, FAT NR. 724445819, DT. 30.09.2017 |