| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 10910041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,934 |
| Amount | 4,934 lekë |
| Invoice description | AKT telefonprill 2017 ft nr 723631215 dt 30.04.2017 |