| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 3910251482016 |
| 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 Mesme Hotel Turizem sherb internet m qershor16 klienti 110000031842 ft 72194462 dt 30.6.2016 |