| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 1810141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ALUIZNI TELEFON LIK FAT NR SERI 726858843 DT 31.01.2019 |