| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 67100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,834 |
| Amount | 17,834 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie mars 2017, fature serial 723490635 dt 31.03.2017 |