| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 81100041962017 |
| 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 cel ft 2078078918 dt 01.04.2017 |