| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 5610160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,065 |
| Amount | 2,065 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagese tel mars ft 723533962 dt 31.3.17, klient 310001928480 |