| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 410041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,420 |
| Amount | 3,420 Albanian lekë |
| Invoice description | 1004196, qkb pagese ft tel prill dt 01.05.16,seri nr 167358062, klienti nr 5436971000100026 |