| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 12510141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014123 ALUIZNI qera tetor 2018 |