| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 610251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,001 |
| Amount | 6,001 lekë |
| Invoice description | Shk mesmeHotel.Turizem telef m Janar 17 klienti 1100000318432 dt 31.1.2017 |