| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 63310250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 1025037 ZYRA E PUNES SHERBIME TELEFONIKE DELVIN, TETOR 2017, UP NR. 121, DT. 13.11.2017, FAT NR. 724605364, DT. 31.10.2017 |