| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 3810141132018 |
| 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 ALUIZNI 1014113 LIK FAT 6072 dt 30.6.2018 |