| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 186100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,045 |
| Amount | 17,045 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie shtator 2017 2017 ft nr 724435954 dt 30.09.2017 |