| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 73910101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010188 Zyra e Punesimit Shp.tel Elbasan fat.30.11.2017 seri 724784987 |