| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 7410160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,972 |
| Amount | 1,972 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagese tel prill ft 723708708 dt 30.04..17, klient 310001928480 |