| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 5510940402017 |
| 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 shp telefonike sipas fat nr 724046699 dt 31.07.2017 per muajin korrik 2017 |