| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 51921560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 6,642 |
| Amount | 6,642 Albanian lekë |
| Invoice description | likujdim nr.klienti.310001870362,310001870362 nga konispoli |