| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2510120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,025 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT telefon dif fat dhjetor 2012 |