| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 12110820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,003 |
| Amount | 5,003 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT TELEFON klient 310001729004 shtator 2017 fat 724435956 dt 30.9.17 |