| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 5810141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ALUIZNI ASHK TELEFON LIK FAT NR 727539881 DT 31.05.2019 |