| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 116100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 16,105 |
| Amount | 16,105 lekë |
| Invoice description | 1004196 QK lik sherbim telefonieqershor 2017 ft nr 723931747 dt 30.06.2017 |