| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 6310940392017 |
| 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 724395302 DT30.09.2017 |