| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 8710251582017 |
| 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 723904255 dt 30.06.2017, kontrate vazhdim nr 17 dt 26.01.2017 |