| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 77110101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,859 |
| Amount | 5,859 lekë |
| Invoice description | 1010188 Zyra e Punesimit Telefon Librazhd Nr.klienti 310001870692 fat.31.10.2017 seri 724616528 |