| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 9321030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim telekom Tetor Nentor 2016 per abonentin nr 310001836034. |