| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 6710102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,telefon, kontrate 1905003, fat 725098288 dt 31.01.2018 |