| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 11110141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 6,014 |
| Amount | 6,014 lekë |
| Invoice description | 1014114 Aluizni Telefon e Internet fat.728091259 dt.31.08.2019 nr.kl.310001906162 |