| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6410160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 11,534 |
| Amount | 11,534 lekë |
| Invoice description | NENPREFEKTURA LIK FAT NR 719989513 DT 31.05.2015 |