| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 2810141232018 |
| 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 zyrash shkurt 2018 |