| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 410940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK FAT NR 722964043 DT 31.12.2016 PER MUAJIN DHJETOR 2016 |