| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 6210820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,210 |
| Amount | 5,210 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT e\ TELEFON FAT 723657748 dt 30.04.2017 KL 310001729004 |