| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 7210940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,690 |
| Amount | 4,690 lekë |
| Invoice description | 1094026 AQTN telefon fat nr 722553715 date 30.09.2016 |