| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 4310102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,962 |
| Amount | 7,962 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik tel dhe internet,fat nr 7252388407 periudha mars 2018 |