| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2810040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 28,172 |
| Amount | 28,172 lekë |
| Invoice description | 602-Q.K.R telefon,kodi 310001728991,fat dt 28.02.2015 |