| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 12310180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,915 |
| Amount | 6,915 Albanian lekë |
| Invoice description | 1018013 SHISH SHKODER, shpenzime telefon ft 724763086 dt 30.11.2017 |