| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 13110101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 7,919 |
| Amount | 7,919 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 310001765321 |