| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 7910102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,331 |
| Amount | 2,331 lekë |
| Invoice description | 1010220 QFP sherbime telefonike nr klienti 310001815770 seri 725630122 |