| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 10610102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,293 |
| Amount | 2,293 lekë |
| Invoice description | 1010217 DRFPP nr 4, telefon Tetor 2022, ft nr 1714257/2022 dt 05.11.2022, nr kl 310001698922 |