| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 310141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ALUIZNI TELEFON LIK FAT NR 724854619 DT31.12.2017 |