| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 218100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,799 |
| Amount | 7,799 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie tetor 2017 ft nr 2276747439 dt 01.11.2017 |