| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 191100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie shtator 2017 ft nr 2079482499 dt 01.10.2017 |