| Executed | 09.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 11110041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,662 |
| Amount | 4,662 lekë |
| Invoice description | AKT telefon maj 2017 ft nr 723780966 dt 31.05.2017 |