| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 57710101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010188 Zyra Punes telef nr/kl 310001895224 |