| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 14810102162017 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,839 |
| Amount | 12,839 lekë |
| Invoice description | 1010216 DRFPP Nr 1 Tirane 2017 Lik tel dhe internet nentor 2017, fat nr 724722573 dt 30.11.2017,klient 310001692730 |