| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 8810141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 6,005 |
| Amount | 6,005 lekë |
| Invoice description | 1014114 Aluizni Telefon e Internet fat.727766155 dt.30.06.2019 nr.kl.310001906162 |