| Executed | 21.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 510141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 867 |
| Amount | 867 lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI LIK FAT DHJETOR 2018 KLIENTI 310001725596 |