| Executed | 01.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 1210260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026088 AKT 2018 likuj telefon 2017 ft nr 207922407 dt 01.09.2017 kod abonent 59090 |