| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 9310940382017 |
| 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 tetor 2017 fat nr 724566243 dt 31.10.17 |