| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 7710102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,108 |
| Amount | 3,108 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, 602-tel. qershor, fat nr seri 727675905, nr klienti 310001697279, dt 30.06.2019 |