| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 26410101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,167 |
| Amount | 4,167 lekë |
| Invoice description | 1010188 Zyra Punes telefon Librazhd nr kl 310001870692 |