| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3510820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,138 |
| Amount | 5,138 lekë |
| Invoice description | 1082001 KKK 2018 pages tel shkurt 2018 fat 725252366 dt 28.2.18 klient 310001729004 |