| Executed | 23.01.2017 |
|---|---|
| Registered | 20.01.2017 |
| Invoice | 510160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 3,001 |
| Amount | 3,001 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherb. telefonike muaji Dhjetor Fat.Nr.722987155 Dt.31.12.2016 Nr. I Klientit 110000011280. |