| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 27210110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime te tjera 4,163 |
| Amount | 4,163 Albanian lekë |
| Invoice description | Zyra Vendore Arsimore Mat (1011092) Lik. Sherbime telefonike muaji Gusht 2019 Fat.Nr.310001914035 Dt.31.08.2019 Nr. I Klientit 310001914035. |