| Executed | 27.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 4610940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | SKERDILAJD MUHO |
| Branch | Sarande |
| Category | Sherbime telefonike 34,300 |
| Amount | 34,300 lekë |
| Invoice description | shp interneti nga aluizni |