| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 77610102082017 |
| 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, shpenzim telefoni ft 724764051 dt 30.11.2017 |