| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 15910160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,603 |
| Amount | 2,603 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft tel shtator 724471520 dt 30.09.2017,klient 310001928480 |