| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 1210940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 2,999 |
| Amount | 2,999 lekë |
| Invoice description | LIK TELEFONI NGA ALUIZMI SR FAT E MUAJIT PRILL 2016 |