| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 15710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,612 |
| Amount | 4,612 lekë |
| Invoice description | AKT telefon korrik 2017 nr ft 724102975 dt 31.07.2017 |