| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 7710141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | NEXT-TV |
| Branch | Tirane |
| Category | Sherbime telefonike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik internet.vazhd kont.31.03.2018,fat nr 48 dt 31.07.2018.2018,ser.64541408 |