| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 18310141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014114 Aluizni telefon internet nr/kl 310001906162 seri 726647997 |