| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 4910940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ALUIZNI TELEFON LIK FAT NR 724050540 DT 31.07.2017 |