| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6610820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,580 |
| Amount | 8,580 lekë |
| Invoice description | 602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729004, fat 719991405 d 31/5/15 |