| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 10910820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,106 |
| Amount | 5,106 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT TELEFON gusht 2017 fat 724208049 dt 31.8.17 |