| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 46910101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 310001765321,fature 726009024 |