| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 20410112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 5,149 |
| Amount | 5,149 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIM PER SHERBIM INTERNETI FAT NR 729735232 DT 31.07.2020 |