| Executed | 17.01.2017 |
|---|---|
| Registered | 16.01.2017 |
| Invoice | 810041962017 |
| 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 QKB shpenzim telefoni dhjetor 2016 ft nr 72302466 |