| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2610141232019 |
| 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 | Aluizni 1014123 qera likuidim fature nr 90904375 date 28.02.2019 |