| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 6710102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,105 |
| Amount | 3,105 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, 602-tel maj 2019, nr fat 272612029, dt 31.05.2019, nr klkienti 310001697279 |