| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 14610141232018 |
| 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 Nentor 2018, fat 90873778 dt 30.11.2018 |