| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 2810251482017 |
| 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 sherbim interneti, m prill 17 klienti 110000031842 fat 723615348 dt 30.4.17 |