| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 12710940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1094011 Aluizni sherbim telefoni fat 724529778 dt 31.10.2017 |