| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 9110102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,512 |
| Amount | 2,512 lekë |
| Invoice description | 1010217 DRFPP 4, lik tel korrik 2018, nr klienti 310001697279 ser 725996220 |