| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 7210141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014128 Drejtoria vendore e ASHK Kruje shpenzime interneti shtator 2019 lik i fat nr 788122634 dt 30.09.2019 |