| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 0810940282016 |
| 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 janar 2016 fat 721245565 nr tel 2258081,229865 |