| Executed | 08.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 6310160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 6,238 |
| Amount | 6,238 lekë |
| Invoice description | 1016097 DREJOTRIA RAJONALE E REZERVAVE SHPENZ TELEFONQERSHOR+KORRIK FAT DT 30.06.2016DHE 31.07.2016 |