| Executed | 21.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 710141272019 |
| 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 726674663 DT 31.12.2018 |