| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 15510250662016 |
| 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 TETOR 2016 FATURA 722719182 DT 31.10.2016 |