| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 610940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 12,956 |
| Amount | 12,956 lekë |
| Invoice description | LIK TELEFONI ALUIZMI FAT E MUAJIT JANAR 2016 |