| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 2721030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim sherbim telekom Mars 2017 per abonentin nr.310001836034. |