| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1110141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014128 Aluizmi kruje shpenzime telefonike janar 2019 lik i fat me nr 726841422 dt 31.01.2019 |