| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 3910141092018 |
| 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 prill, 2018 ,fat 30.4.2018 seri 7255531585 |