| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 12510940142017 |
| 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 Tetor 2017 |