| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 3910102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,641 |
| Amount | 3,641 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik telefon mars 2019,Nr klienti 310001697279, fat nr 727278240 dt 31.03.2019 |