| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 11010102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DRQLFPZVL Tirane, telefon fat nr 728144118 dt 31.09.2019 klienti 110000027388 |