| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 19010160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,055 |
| Amount | 2,055 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 , lik ft tel seri 724789686 dt 30.11.2017, nr kl 310001928480 |