| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 18510112582020 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1011258 Z.V.Arsimore Divjake per sa lik sherbim interneti per muajin gusht 2020 sipas fat.nr.354338794 dt.31.08.2020 |