| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 910141122019 |
| 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,vazhd kontr,fat 33 dt 5.1.2019,seri 64541440 |