| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 13010112582021 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1011258 Z.V.A. Divjake per sa lik sherbim interneti per muajin maj 2021 sipas fat. fiskalizuar nr.2945 dt.09.06.2021, kontr.nr.68/1 dt.28.01.2021 |