| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 5410940272015 |
| 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 shtator 2015 fat 720623702 nr tel 2258082 |