| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5110102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,901 |
| Amount | 3,901 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik telefon prill 2019,Nr klienti 310001697279, fat nr 727432772 dt 30.04.2019 |