| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 115100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,799 |
| Amount | 5,799 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie qershor 2017 ft nr 2078769953 dt 01.07.2017 |