| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4810120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 23,484 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT telefon mars 2013 |