| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 2910251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Shkolla Hoteleri -Turizem telef m prill 15 klienti 11000031842 ser 719727782 dt 30.4.2015 |