| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 3010141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 1,476 |
| Amount | 1,476 lekë |
| Invoice description | 1014123 Aluizni telefon Shkurt 2019, fat 727144224 dt 28.02.2019 |