| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 1910141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Aluizni Tirana 2 lik telefoni , muaji shkurt , 2018 , fat tel shkurt 2018 dt 28.02.2018 , nr seri 725245997 |