| Executed | 04.05.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 4010160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 2,999 |
| Amount | 2,999 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim telefonik & Internet muaji Mars.Fat.Nr.721520620 Dt.31.03.2016 Nr. I Klientit 110000011280. |