| Executed | 14.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 5610940272016 |
| 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 gusht 2016 fat 722379113 |