| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 7710160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 12,323 |
| Amount | 12,323 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 7520149556DT 30.06.2015 |