| Executed | 23.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 10610250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 4,319 |
| Amount | 4,319 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SHPENZIME TELEFONI KORRIK 2016 FATURA 722238181 |