| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 11910160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,794 |
| Amount | 10,794 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 720794289 DT 31.10.2015 |