| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 6410141252018 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | SKERDILAJD MUHO |
| Branch | Sarande |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | sherbim interneti , nga aluizni |