| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 9810940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,136 |
| Amount | 4,136 lekë |
| Invoice description | AQTN telefon nentor 2016 fat nr 722878035 klienti nr 310001738351 |