| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 9410102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 2,703 |
| Amount | 2,703 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR Lik sherbim telefonik fat 726434054 dt 31.10.18 |