| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 12210120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 51,051 lekë |
| Invoice description | 602 AGJ TURIZMIT TEL QERSHOR 2012 NR TEL 2273778/2273425/2273281/2260224 |