| Executed | 01.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 3210940402017 |
| 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 SHP TELEFONIK SIPAS FAT NR 723585540 DT 30.04.2017 PER MUAJIN PRILL 2017 |