| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4810820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,535 |
| Amount | 4,535 lekë |
| Invoice description | 1082001 KKK 2018 pages tel Mars 2018 fat 725445101 dt 31.03.18 klient 310001729004 |