| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 5710141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014128 Drejtoria vendore e ashk kruje shpenzim telefonik gusht 2019 lik i fat me nr 727962630 dt 31.08.2019 |