| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 20010160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,183 |
| Amount | 2,183 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese tel nentor ft 72292292 dt 30.11.16, klient 310001928480 |