| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 5910141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | NEXT-TV |
| Branch | Tirane |
| Category | Sherbime telefonike 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1014112 Aluizmi Kamez-Vore Lik internet kontr vazhd 5068 dt 01.02.2019 fat 74718434 nr 34 dt 22.05.2019 |