| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 4310251482015 |
| 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 sherbim interneti m qershor 15 klienti 11000031842 ser 720065594 dt 30.6.2015 |