| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 25210110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Sherbime telefonike 5,479 |
| Amount | 5,479 Albanian lekë |
| Invoice description | Zyra Vendore Arsimore Mat (1011092) Lik. Sherbime telefonike muaji Korrik 2019 Fat.Nr.727911164 Dt.31.07.2019 Nr.Klienti 310001914035. |