| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 18610160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,477 |
| Amount | 2,477 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese ft tel tetor nr 722695167 dt 31.10.16, klient 310001697149, |