| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 10710102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,338 |
| Amount | 2,338 lekë |
| Invoice description | 1010217 DRFPP 4, lik tel gusht 2018, nr klienti 310001697279 ser 726184644 |