| Executed | 27.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 4310940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | LIK NGA ALUZMI FAT E MUAJIT TETOR 2016 |