| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 7210940402017 |
| 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 724373084 dt 30.09.2017 per muajin SHTATOR 2017 |