| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 10110250662017 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,319 |
| Amount | 4,319 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL 0707 SHPENZIME TELEFONI KORRIK 2017 FATURA 724120486 KLIENTI 310001703962 |