| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 8810820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,389 |
| Amount | 4,389 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT TELEFON qershor 2017, ft nr 723969755 dt 30.6.17, klienti 310001729004 |