| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 7010141232019 |
| 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 ASHK qera Qershor 2019, fat 90934803 dt 30.06.2019 |