| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 9110102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-tel per muajin korrik 2019, ft nr 727861511, dt 31.07.2019, nr klienti 3100001698922 |