| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 15410101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 2,029 |
| Amount | 2,029 lekë |
| Invoice description | 1010183 Zyra e punes telefon prill 2018 |