| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 4710141122019 |
| 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,fat 5068 dt 01.2.2019,fat nr 12 dt 08.04.2019 seri 74718412 |