| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 7910820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,960 |
| Amount | 6,960 lekë |
| Invoice description | 602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729005, fat 720161402 d 30/6/15 |