| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 11710120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 93,165 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pagese fature telefon koriik-shtator 2013, nr telef 2273778/3425/3281/2260224 |