| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 2410141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | SKERDILAJD MUHO |
| Branch | Sarande |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | shp interneti nga aluizni |