| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 12510102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-tel per muajin nen tor 2019, ft nr 728529777, dt 30.11.2019, kod 3100001698922 |