| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 9910102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,485 |
| Amount | 9,485 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727990170 dt 31.8.19 |