| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 12810160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,967 |
| Amount | 1,967 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft tel korrik ft 724171322 dt 31.07.2017 |