| Executed | 20.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 6310940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,194 |
| Amount | 4,194 lekë |
| Invoice description | AQTN telefon gusht 2016 klienti 310001738351 fat 722405488 |