| Executed | 29.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 2010940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | LIK NGA ALUIZMI SR FAT E MUAJIT MAJ 2016 |