| Executed | 16.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 1210940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 62,991 |
| Amount | 62,991 lekë |
| Invoice description | 1094018 1094018, AGJ.KOMB TURIZMIT pagese TELEFON DHJETOR 2013, NR TEL 2273778/425/281/60224 |