| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 7710930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 11,213 |
| Amount | 11,213 lekë |
| Invoice description | 1093011 ISHTI telefon mars, klienti 310001732387,7246,8245,8244,8241,8247, |