| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 5510050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,951 |
| Amount | 8,951 lekë |
| Invoice description | 1005035 -602-D.Bujqesise telefon janar- shkurt 2017, per Kavajen ft nr 723202886/723356347 dt 28.02.2017kodi klienti 310001797085 |