| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 1910141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014128-Aluizni Kruje sherbim telefonik shkurt 2018 lik i fat me nr 725170085 dt 28.02.2018 |