| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 89510250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DRSHKP Fier 1025009 nr klienti 310001747971 |