| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 13710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,172 |
| Amount | 5,172 lekë |
| Invoice description | AKT telefon qershor 2017 ft nr 723941050 dt 31.05.2017klienti nr 310001693720 fat nr 723006917 |