| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 12710141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | NEXT-TV |
| Branch | Tirane |
| Category | Sherbime telefonike 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik internet.vazhd kont.31.03.2018,fat nr 27dt 27.11.2018 seri 64541427 |