| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2410820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,825 |
| Amount | 7,825 lekë |
| Invoice description | 1082001 602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729004, fat 719494383 d 28/2/15 |