| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 17010940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,417 |
| Amount | 8,417 lekë |
| Invoice description | Agjensia e Turizimit telefon fat 720133643 dt 30.06.2015 |