| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 5210160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbim telefonike,internet muaji Maj Fat.Nr.723771259 Dt.31.05.2017 Nr. I Klientit 110000011280. |