| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 1010940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM FAT NR 721995484 DT 30.06.2016 |