| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 910141142019 |
| 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.726816275 dt.31.12.2018 nr.kl.310001906162 |