| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 13810102252019 |
| 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 728415430 date 30.11.2019 klienti 110000027388 |