| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 4710940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Aluizni Tirana 2 Telefon fat 720458161 dt 31.08.15 |