| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 152100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 8,286 |
| Amount | 8,286 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie korrik 2017 ft nr 2079009078 dt 01.08.2017 |