| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 2210251582017 |
| 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, TELEFON,U PROKURIMI 2 DT 26.01.2017, PROCES VERBAL FORMAT 5 DT 26.01.2017, KONTRATE NR 17 DT 26.01.2017, FATURE 723092847 DT 31.01.2017 |