| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 3010940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 38,443 |
| Amount | 38,443 lekë |
| Invoice description | Zyra e Sherbimit Turistik Sherbim ppagese tel Janar-Prill 2015 ft.719379495;719548412;7197239009; 719788736 kod kl.310001929097 |