| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9010160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 13,996 |
| Amount | 13,996 lekë |
| Invoice description | NENPREFEKTURA TELEFON LIKUJDIM FAT 718187901 DT 31.07.2014 |