| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2310940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,114 |
| Amount | 17,114 lekë |
| Invoice description | Agjensia e Turizmit telefon janar 2015 nr klientit 310001693720 |