| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 8710141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 9,055 |
| Amount | 9,055 lekë |
| Invoice description | 1014114 Aluizni telefon internet Nr.kl.310001906162 fat.725660523 dt.31.5.2018 |