| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 3010102252018 |
| 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 DRQLFPPZVL TR,lik tel dhe internet,fat nr 725231688 periudha shkurt 2018 |