| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 13010940282015 |
| 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 fat nr 720623702 nr tel 588081,229865 |