| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 22010041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,270 |
| Amount | 4,270 lekë |
| Invoice description | 1004193 AKT 1004193 shpenzim telefont etor 2017 ft nr 724566213 dt 31.10.2017 |