| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 4710940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,273 |
| Amount | 6,273 lekë |
| Invoice description | AQTN telefon qershor 2016 klienti 310001738351 |