| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 3910160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,164 |
| Amount | 2,164 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese tel shkurt nr 723379722 dt 28.2.17 |