| Executed | 27.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 2210940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik fat nr722345819 dt 31.08.2016 |