| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7110940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 13,488 |
| Amount | 13,488 lekë |
| Invoice description | 1094028 drejt aluzni 3 telefon fat 71980053 dt 30.04.15 fat 719629845 dt 31.03.2015 |