| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 4910820012016 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,883 |
| Amount | 5,883 lekë |
| Invoice description | 1082001 KKKontabilitetit TELEFON FAT 31.03.2016 KL 310001729004 |