| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 10610160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 13,091 |
| Amount | 13,091 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT NR 718380643 DT 31.08.2014 |