| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3710141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 8,783 |
| Amount | 8,783 lekë |
| Invoice description | 1014114 Aluizni telefon internet shkurt nr/kl 310001906162 |