| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 1010820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,010 |
| Amount | 6,010 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT TELEFON FAT 723038814 DT 31.12.2016 KL 310001729004 |