| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 2510160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,987 |
| Amount | 1,987 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft tel janar nr 723232460 dt 31.1.17, klient 310001928480 |