| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8610940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,122 |
| Amount | 12,122 lekë |
| Invoice description | Agjensia e Turizmit telefon shkurt 2015 klienti 310001693720 |