| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 510820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,819 |
| Amount | 8,819 lekë |
| Invoice description | 602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729004,fat 7191415270 d 31/12/14 |