| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 5610102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,948 |
| Amount | 2,948 lekë |
| Invoice description | 1010217 DRFPP, lik telefon qershor, klienti 310001698922,fat 4774/2021 dt 08.07.2021 |