| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 910141202019 |
| 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 sherbim telefoni fat 726879919 dt 31.01.2019 |