| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 19110111182018 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Sherbime telefonike 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1011118. Sa likujdojme fat.nr.20 seria 62474970 dt.08.10.2018,Kont.sherbimi nr.1 dt.02.07.2018 me objekt"Furnizimi me sinjal interneti nr.1" sipas u-prok nr.08. dt.30.06.2018 , Zyra Arsimore HAS |