| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13010940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 31,862 |
| Amount | 31,862 lekë |
| Invoice description | Agjensia e Turizmit shp telefoni prill maj 2015 klienti 310001693720 fat 719791465,719955161 |