| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 9710940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1094014 ALUIZNI telefon Gusht 2017 |