| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 6810141252017 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | SKERDILAJD MUHO |
| Branch | Sarande |
| Category | Sherbime telefonike 4,900 |
| Amount | 4,900 lekë |
| Invoice description | lik. sherbim interneti nga aluizni |