| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 7210160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 1016097 DREJTORIA E REZERVAVE SHERBIME TELEFONI FAT 722606153 dt 30.09.2016 |