| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 6810160952017 |
| 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. Shpenzime Telefonike Korrik 2017 Kod Klienti 110000011280 fat. Tat. Nr. 724073960 dt 31.07.2017 |