| Executed | 20.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 8810940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,961 |
| Amount | 3,961 lekë |
| Invoice description | AQTN telefon tetor 2017, fat nr 724595645 dt 31.10.17 klienti nr 310001738351 |