| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 410940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 19,379 |
| Amount | 19,379 lekë |
| Invoice description | AQTN telefon muaji dhjetor 2013 fat.seria 716776628 dt.31.12.2013 |