| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 1610141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI LIK FAT shkurt 2019 |