| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 21810050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 1005037 DRBU LIKUIDIM TELEFONI TETOR 2017, UP NR. 133, DT. 06.11.2017, FAT NR 724619242, DAT 31.10.2017 SARANDE |