| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 9410050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1005037 DRBU TELEFON FATURA NR.723601003, DT 30.04.2017 PER SARANDEN |