| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 0510940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Aluizni Tirana Jug telefon dhjetor 2016 fat nr 723010519 |