| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 14521380112016 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 464 |
| Amount | 464 Albanian lekë |
| Invoice description | shp tel nga sherbimet publike |