| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2310102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,918 |
| Amount | 1,918 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik telefon shurt 2019,Nr klienti 310001698922, fat nr 727108435 dt 28.02.2019 |