| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 2310102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,975 |
| Amount | 7,975 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727114455 dt 28.02.19 |