| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 2010160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,119 |
| Amount | 3,119 lekë |
| Invoice description | TELEFON REZERVAT 1016097 FAT 723398479 DT28.02.2017 |