| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 3310141142019 |
| 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 e Internet fat.727113655 dt.28.02.2019 nr.kl.310001906162 |