| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 25410112582020 |
| 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.Arsimore Divjake per sa lik sherbim interneti per muajin tetor 2020 sipas fat.nr.388471122 dt.30.11.2020 |