| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 5410251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Shk mesmeHotel.Turizem sherbim interneti, m gusht 17 klienti 110000031842 fat 724283288 dt 30.09.17,klient 11000031842 |