| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 4310940392016 |
| 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 TELEFON LIKUJDIM FAT NR 722662405 DT 31.10.2016 |