| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 10410160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,343 |
| Amount | 3,343 lekë |
| Invoice description | 1016097 REZERVAT VLORE SHERBIM TELEFONI FAT 722928147 DT 30.11.2016 |