| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 12910940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 47,110 lekë |
| Invoice description | 1094018, A K TURIZMIT, pagese telefon, fature tel 2273778/425/281/2260224 |