| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 12410141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 6,009 |
| Amount | 6,009 lekë |
| Invoice description | 1014114 Aluizni Telefon e Internet fat.728252905 dt.30.09.2019 nr.kl.310001906162 |