| Executed | 26.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 1710820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,411 |
| Amount | 6,411 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit, tel, klient 310001729004,fat 719320582 d 31/1/15 |