| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 5410102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 892 |
| Amount | 892 lekë |
| Invoice description | 1010217 DRFPP 4, lik tel prill 2018, nr klienti 310001698922 ser 725554529 |