| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 11410940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,258 |
| Amount | 5,258 lekë |
| Invoice description | Aluizni Tirana 3 shp telefoni gusht 2015 fat 720458161 |