| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 3410112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 728633575 DT 31.12.2019 |