| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 3110940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Aluizni Tirana 2 shp telefoni prill fat nr 723629296 tel nr 2258082 |