| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 8010141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 17,350 |
| Amount | 17,350 lekë |
| Invoice description | Aluizni 1014123 qera Korrik 2019, fat 90954232 dt 31.07.2019 |