| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 1110102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 1010220 QFP sherbime telefonike nr klienti 310001815770 seri 724941125 |