| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 3810141232018 |
| 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 | 1014123Aluizni Qera mars 2018,fat.nr.90791847 dt.31.03.18 |