| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 4710111592023 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Fast Net |
| Branch | Tirane |
| Category | Sherbime telefonike 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1011159 ZVAK 2023, 602- sherbim internet kont nr 2574 dt 30.12.2022 ft nr 4 dt 13.04.2023 |