| Executed | 05.08.2020 |
|---|---|
| Registered | 04.08.2020 |
| Invoice | 18010112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 2,412 |
| Amount | 2,412 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM INTERNETI FAT NR 729427047 DT 31.05.2020 |