| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 5810160952017 |
| 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. Shp. Telefonike Muaji Qershor 2017 Nr Klientit 110000011280 Fat. Tatimore Nr. 723923772 dt 30.06.2017 |