| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 610102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,948 |
| Amount | 7,948 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 726774338 dt 31.12.18 |