| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 8510940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,063 |
| Amount | 4,063 lekë |
| Invoice description | AQTN telefon tetor 2016 fat nr 722722408 klienti 310001738351 |