| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 4110141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Aluizmi Tirana 2,lik telefon mars 2019,fat 30.03.2019,seri 727298075 |