| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 11110160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,619 |
| Amount | 2,619 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft tel qershor ft 724000890 dt 30.06.17 klient 310001928480 |