| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 9910820012015 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,230 |
| Amount | 6,230 lekë |
| Invoice description | 1082001, 602,Keshilli Kombetar I Kontabilitetit,tel klient 310001729004, fat 720519091 d 31/8/15 |