| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 5310141232019 |
| 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 Prill 2019, fat 90923678 dt 30.04.2019 |