| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 710141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 568 |
| Amount | 568 lekë |
| Invoice description | Aluizni 1014123 telefon likuidim fature nr 726830031 date 31.12.2018 |