| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 0610940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 5,516 |
| Amount | 5,516 lekë |
| Invoice description | shp tel nga aluizni nr 69-02 |