| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 9510160952015 |
| 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 Tetor '15.Fat.Nr.720749844 Dt.31.10.2015.Nr.Klient.110000011280. |