| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4010820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,419 |
| Amount | 6,419 lekë |
| Invoice description | 1082001,602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729004, fat 719662615 d 31/3/15 |