| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 14610160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,986 |
| Amount | 1,986 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft tel gusht ft 724265258 dt 31.08.2017klient 310001928480 |