| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 12410260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,306 |
| Amount | 4,306 lekë |
| Invoice description | Agjens.Komb.Turizmit. tel 310001693720 seri 724904818 |