| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 9110160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,956 |
| Amount | 1,956 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagese tel maj ft 723845421 dt 31.5..17, klient 310001928480 |