| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 7810940272017 |
| 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 tetor fat nr 724566243 dt 31.10.17 |