| Executed | 21.01.2016 |
|---|---|
| Registered | 20.01.2016 |
| Invoice | 0310940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Aluizni Tirana 3 telefon dhjetor 2015 tel nr 042258081,042229865 |