| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 7210940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,856 |
| Amount | 3,856 lekë |
| Invoice description | AQTN likuid telefon gusht 2017, fature nr 724203853 klienti 310001738351 |