| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 7710141232018 |
| 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 ALUIZNI Qera qershor 2018 |