| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 1210251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,shpenzime telefonike, fature 72293574 dt 31.12.2016 |