| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 7910112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 4,913 |
| Amount | 4,913 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 728971228 DT 29.02.2020 DT 31.03.2020 |