| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 8510940382017 |
| 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 shtator 2017 fat nr 724418751 dt 30.09.2017 |