| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 510102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,843 |
| Amount | 4,843 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik telefon dhjetor 2018,Nr klienti 310001697279, fat nr 726805139 dt 31.12.18 |