| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 5710820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,706 |
| Amount | 4,706 lekë |
| Invoice description | 1082001 KKK 2018 pages tel Prill 2018 fat 725593350 dt 30.04.18 klient 310001729004 |