| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 4310251482017 |
| 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 qershor 17 klienti 110000031842 fat 7238815458 dt 30.06.17 |