| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 6210102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,762 |
| Amount | 2,762 lekë |
| Invoice description | 1010217 DRFPP, lik telefon gusht klienti 310001697279,fat 21948/2021 dt 09.09.2021 |