| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 11010160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Rezervat e Shtetit Mat (1016095) Lik. Sherb. telefonike muaji Nentor Fat.Nr.722789549 Dt.30.11.2016 Nr. I Klientit 110000011280. |