| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 14310102172017 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DRFPP 4 Tirane 2017 Lik tel nentor 2017, nr klienti 310001698922, fat seri 724735387 dt 30.11.2017 |