| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 5710041962017 |
| 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 telefoniemars 2017, fature serial 723490648 dt 31.03.2017 |