| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 6010940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 6,001 |
| Amount | 6,001 lekë |
| Invoice description | SHP TEL NR.722923830 DT.30.11.2016 NGA ALUZNI |