| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 3610102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,446 |
| Amount | 4,446 lekë |
| Invoice description | DRQLFPPZVL telefon fat nr 729205438 dt 31.03.2020 klienti nr 310001695269 |