| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 12510102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,919 |
| Amount | 7,919 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, telefon fat nr 728381781 dt 31.10.2019 klienti 310001695269 |