| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11710102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,485 |
| Amount | 5,485 lekë |
| Invoice description | 1010217 DRFPP nr 4, telefon Nentor 2022, ft nr 1869416/2022 dt 05.12.2022, nr kl 310001698922 |