| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 4610141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | NEXT-TV |
| Branch | Tirane |
| Category | Sherbime telefonike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik internet, kontr 5068 dt 01.2.2019, fat 6 dt 4.3.2018 ,seri 74718406 |