| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5410820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,875 |
| Amount | 6,875 lekë |
| Invoice description | 1082001, 602,Keshilli Kombetar I Kontabilitetit,TEL, KLIENT 310001729004, FAT 719829650 D 31/3/15 |