| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 4210141232019 |
| 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 mars 2019, fat 90914073 dt 31.03.2019 |