| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 9010160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,952 |
| Amount | 1,952 Albanian lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese tel maj 2016, ft 721981318 dt 31.5.16, klient 310001928480 |