| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 410160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,181 |
| Amount | 2,181 lekë |
| Invoice description | 1016091,DR Pr REZ MAT SHTET pagese tel dhjetor ft 723079016 dt 31.12.16, klient 310001928480 |