| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 9510101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010188 2019 Zyra e Punesimit Elbasan sherb telef nr/kl 310001895424 |