| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 20810102202017 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | QFP tel seri nr 724761288 |