| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 90910250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 7,919 |
| Amount | 7,919 lekë |
| Invoice description | DRSHKP Fier 1025009 nr klienti 310001765321 |