| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 10910102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR Lik sherbim telefonik fat 726576484 dt 30.11.18 |