| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1110160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,701 |
| Amount | 10,701 lekë |
| Invoice description | NENPREFEKTURE TEL LIKUJDIM FAT NR 721096106 DT 31.12.2015 |