| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 15410102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | Qend Komb Biznesit, lik ft cel seri 3265153639 dt 01.06.2020, kod ab nr 562567 |