| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 1510820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,990 |
| Amount | 4,990 lekë |
| Invoice description | 1082001 KKK 2018 pages tel janar 2018 fat 725065550 dt 31.1.18 klient 310001729004 |