| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1310940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,999 |
| Amount | 7,999 lekë |
| Invoice description | AQTN telefon janar 2017 fat nr 310001738351 |