| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3910141102019 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | STARNET |
| Branch | Tirane |
| Category | Sherbime telefonike 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1014110 Aluizmi,Tr Rurale,lik interner mars 2019 kontrate 30.1.2019,fat 124 ,fat dt 29.3.2019 seri 73599724 |