| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 2010940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 155 |
| Amount | 155 lekë |
| Invoice description | AQTN likuid telefon shkurt 2017, fature nr 723335697 klienti 310001738351 |