| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 1310251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Shk mesmeHotel.Turizem telef m Shkurt 17 klienti 1100000318432 dt 28.02.2017 ser 723275482 |