| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 30210111112017 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2017 DT 30.11.2017 NR SERIAL 724739734 |