| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 2010940382016 |
| 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 shp telefoni korrik fat nr 722222829 date 31.07.2016 |