| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 15610040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik tel ft nr 724432476 dt 30.09.2017 klient 310001715098 |