| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 10710940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 28,780 |
| Amount | 28,780 lekë |
| Invoice description | AGJ.KOMB TURIZMIT telefon mars 2014 5 urdher per pagese dt.16.04.2014 |