| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 9610160952017 |
| 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 Tetor 2017 sipas fat. tat. nr. 724549546 dt. 31.10.2017 Kod. Klienti 110000011280 |