| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 4310102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,426 |
| Amount | 2,426 lekë |
| Invoice description | 1010217 DRFPP, lik telefon maj, klienti 310001697279,fat 3287/2021 dt 29.06.2021 |