| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 2410250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,488 |
| Amount | 5,488 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese tel shkurt 2016,fat seri nr 721372378 dt 29.02.2016,nr klient 310000010699 |