| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 23410940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,510 |
| Amount | 12,510 Albanian lekë |
| Invoice description | AGJ.KOMB TURIZMIT,telefon korrik 2014 klienti 310001693720 |