| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 810102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,933 |
| Amount | 7,933 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 726965239 dt 31.1.19 |