| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1710250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 14,371 |
| Amount | 14,371 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese tel shpz personeli, fat nr 2077207476 nr abonenti 532548 |