| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 1610940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM TELEFON FAT 722186261 DT 31.07.2016 |