| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 86710250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime telefonike 7,920 |
| Amount | 7,920 lekë |
| Invoice description | DRSHKP Fier 1025009 up 3 17.2..2017,pv 1.3.2017,fd 1206 seri 55280536 15.11.2017 |