| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7510160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 15,582 |
| Amount | 15,582 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT 717991511 DT 30.06.2014 |