| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 6110141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 1,152 |
| Amount | 1,152 lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI LIK FAT shtator 2019 KLIENTI 310001725596 |