| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 4110160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 1,193 |
| Amount | 1,193 lekë |
| Invoice description | 1016097 REZERVAT TELEFON PRILL ABO 310001929592 DT 30.04.2017 |