| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 9110141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | Aluizni 1014123 telefon Gusht 2019 fat 728094216 dt 31.08.2019 |