| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 6010141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | SKERDILAJD MUHO |
| Branch | Sarande |
| Category | Sherbime telefonike 19,600 |
| Amount | 19,600 lekë |
| Invoice description | shp interneti nga aluizni |