| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 15110820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,177 |
| Amount | 4,177 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT TELEFON nentor 2017 fat 724744165 dt 30.11.17 klient 310001729004 |