| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 4110940402017 |
| 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 telefonike sipas fat nr 723758009 dt 31.05.2017 per muajin MAJ 2017 |