| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 5710940272017 |
| 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 2017 fat nr 724182304 dt 31.08.17 |