| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 6210160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Shpenz.Tel.muaji Qershor'16.Fat.Nr.722044742 Dt.30.06.2016.Nr.Klient.110000011280. |