| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 210251482017 |
| 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 dhjetor 16 klienti 110000031843 dt 31.12.2016 |