| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 3710940402016 |
| 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 fat nr 722634599 DT 31.10.2016 |