| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 3510940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,742 |
| Amount | 3,742 lekë |
| Invoice description | AQTN telefon prill , fature nr 723656288 dt 28.04.2017 klienti 310001738351 |