| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 0410940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,159 |
| Amount | 4,159 lekë |
| Invoice description | AQTN likuid pagese telefonie dhjetor 2016, Fature serial 723036021, klienti nr 310001738351, dt 31.12.2016 |