| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 4810141102018 |
| Institution | ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110 |
| Beneficiary | STARNET |
| Branch | Tirane |
| Category | Sherbime telefonike 19,145 |
| Amount | 19,145 lekë |
| Invoice description | Aluizni Tirana Rurale (ish 3) intrnet mars prill fat nr 230,252 dt 30.3.2018,dt 30.4.2018 seri 57543253,57543202 |