| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 28510111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Gelsi Zaçi |
| Branch | Devoll |
| Category | Sherbime telefonike 4,500 |
| Amount | 4,500 Albanian lekë |
| Invoice description | ZYRA RASIMORE DEVOLL PAGESE PER GELSI ZACI PER SHERBIM INTERNETI MUAJI NEENTOR NR FAT 151 DT 04.12.2019 NR KONTRATE 75 DT 16.01.2019 |