| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 216100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 21,070 |
| Amount | 21,070 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie tetor 2017, fature serial 72488809 dt 31.10.2017 |