| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 2410940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK shpenzim telefoni sipas fat nr 723426049 dt 31.03.2017 |