| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 1090940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1094014 ALUIZNI Qera Fat.nr.90733454 dt.30.09.17 shtator 2017 |