| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 20910041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 18,272 |
| Amount | 18,272 lekë |
| Invoice description | Agjensia Komb.Turizmit telefon korrik gusht klienti 310001693720 |