| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 9110141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014123 ALUIZNI telefon Korrik 2018, fat 7726040716 dt 31.07.2018 |