| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 8410141282017pt |
| 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 SA LIK shpenzim telefoni sipas fat nr 724708128 dt 30.11.2017 |