| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 17310940282015 |
| 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 nentor 2015 fat 720940349 |