| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 710102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,079 |
| Amount | 9,079 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik tel dhe internet,fat nr 724896909 dt 31.12.2017 |