| Executed | 24.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 2510940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,237 |
| Amount | 4,237 lekë |
| Invoice description | AQTN likuid telefon mars 2017, fature nr 723500048 klienti 310001738351 |