| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1110160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,150 |
| Amount | 3,150 lekë |
| Invoice description | TELEFON REZERVAT 1016097 FAT 723228164 DT 31.01.2017 |