| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 43910250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,855 |
| Amount | 5,855 lekë |
| Invoice description | 1025008 Zyra e Punesimit telefon Peqin kod 310001868049 fature 723994744 dt.30.6.2017 |