| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 23310102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,telefon malesi e madhe, kontrate 1905003, fat 725523966 dt 30.04.2018 |