| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 510041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 10,192 |
| Amount | 10,192 lekë |
| Invoice description | 1004196, qkb pagese ft tel prill dt 30.4.16,seri nr 721766910, klienti nr 310001736991 |