| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 79100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 16,308 |
| Amount | 16,308 lekë |
| Invoice description | 1004196 QK lik TELEFON PRILL 2017 FT NR 723648570 DT 30.04.2017 |