| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4310160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 9,944 |
| Amount | 9,944 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT 717389660 DT 31.3.2014 |