| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 0610160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 1016097 REZERVAT VLORE SHERBIME TELEFONI FAT 723084753 DT 31.12.2016 |