| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 8110940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,937 |
| Amount | 3,937 lekë |
| Invoice description | AQTN telefon shtator fat nr 724429459 klienti nr 310001738351 |