| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 11910102252017 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,999 |
| Amount | 2,999 lekë |
| Invoice description | 1010225 DRQLFPPZVL 2017,lik tel dhe internet, fat nr 724710999 dt 30.11.2017 |