| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 4110160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,467 |
| Amount | 3,467 lekë |
| Invoice description | 1016097 DREJTORIA E REZERVAVE SHERBIME TELEFONI MAJ KLIENT 310001929592 |