| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 17410160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,927 |
| Amount | 1,927 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017,Pagese tel tetor nr 7246268856 dt 31.10.17, klient 310001928480 |