| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 17210050072017 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 6,488 |
| Amount | 6,488 lekë |
| Invoice description | 1005007 DREJT BUJQESISE 0707 SHPENZIME TELEFONI TETOR 2017 FATURA 724581676 DT 31.10.2017 KLIENTI 110000031675 |