| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 12610251582017 |
| 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 telefoni ft 724376128 dt 30.09.2017, kontrate vazhdim nr 17 dt 26.01.2017 |