| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 10810160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,802 |
| Amount | 10,802 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT NR 720638002 DT 30.09.2015 |