| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 810102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,290 |
| Amount | 7,290 lekë |
| Invoice description | Q.K.B 1010278 2018 lik tel dhjetor 2017 ft nr 2277220543 kod abo 562567 dt 01.01.2018 |