| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 410141282018 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014128-Aluizni Kruje sa likuiduar shp tel sipas fat nr 724837301 dt 31.12.2017 per muajin dhjetor 2017 |