| Executed | 21.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 9710160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,680 |
| Amount | 10,680 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 720497228 DT 31.08.2015 |