| Executed | 30.06.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 5510120632016 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,081 |
| Amount | 3,081 lekë |
| Invoice description | 1012063 Zyra Shqiptare e Drejta Aut. shpenzime telefoni,maj 2016, ft 721914766 nr klienti 310001698119 |