| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 8710160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,988 |
| Amount | 10,988 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 720320453 DT 31.07.2015 |