| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 94100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 18,491 |
| Amount | 18,491 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie maj2017, fature serial 723807658 dt 31.05.2017 |