| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 12021380112017 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | shp tel nr.4210 nga ndermarja e sherbimeve sr |