| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2810120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 23,727 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT telefon sshkurt 2013 |