| Executed | 04.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 9510141252018 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | SKERDILAJD MUHO |
| Branch | Sarande |
| Category | Sherbime telefonike 19,600 |
| Amount | 19,600 lekë |
| Invoice description | sherbim interneti nga aluizni, fat nr 67 dt 20.11.2018 |