| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 2710102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DRQLFPPZVL fat nr 728925299 dt 29.02.2020 klienti nr 110000027388 |