| Executed | 13.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 7310940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1094011 Aluizmi shp tel lik fatura s723743685 dt31.05.2017 |