| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1810120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 31,665 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMITtelefon janar 2013 |