| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 16510102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,338 |
| Amount | 2,338 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,telefon malesi e madhe, fat 725431822 dt 31.03.2018, kontrate vazhdim 310001905003 |