| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 6810141272017 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ALUIZMI SA LIKUIDOJME TELEFON FAT 724556105 DT 31.10.2017 |