| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7810120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 37,840 lekë |
| Invoice description | AGJENCIA KOMBETARE TURIZMIT pagese fature telefon maj 2013, nr telef 2273778/3425/3281/2260224 |