| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 74310101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,839 |
| Amount | 1,839 lekë |
| Invoice description | 1010188 Zyra e Punesimit Shp.tel Peqin fat.30.11.2017 seri 724758404 |