| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 2121400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,319 |
| Amount | 4,319 lekë |
| Invoice description | 2140003 Fatura nr.(seri 723221445) nr.klientit 310001840464 date 31.12.2016 Likujdim telefoni Qendra Polivalente Bashkia Polican 2017 |