| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4310940272017 |
| 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 telefon qershor fat nr 723949550dt 30.06.2017 |