| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 4110940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ALUIZNI lik tel Mars 2017,fat nr 723539392, dt 31.03.2017 |