| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 210940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 7,963 |
| Amount | 7,963 lekë |
| Invoice description | LIK TELEFONI NGA ALUIZMI FAT E MUAJIT MARS 2016 |