| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 12910141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 9,030 |
| Amount | 9,030 lekë |
| Invoice description | 1014114 Aluizni telefon internet nr/kl 310001906162 seri 726189744 |