| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 5210940272017 |
| 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 korrik fat nr 724097281 dt 31.07.17 |