| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 41100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,304 |
| Amount | 8,304 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie shkurt 2017 2017, fature serial 723344363 dt 28.02.2017 |