| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 6210101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 7,918 |
| Amount | 7,918 lekë |
| Invoice description | 1010192 DRSHKP Fier 1010192 nr klienti 310001765321 |