| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 5010141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kukes |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1014120 Aluizni lik telefoni fat 727708187 dt 30.06.2019 |