| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 8210141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Aluizni 1014123 telefon Korrik 2019, fat 727926078 dt 31.07.2019 |