| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 18100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,299 |
| Amount | 7,299 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie janar 2017, fature serial 2077620867 dt01.02.2017 |