| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 14310160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 3,090 |
| Amount | 3,090 Albanian lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Shpenz.Tel. muaji Nentor. Fat.Nr.719008733 Dt.30.11.2014. Nr.Klient 110000011280 |