| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 22110041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,857 |
| Amount | 7,857 lekë |
| Invoice description | 1004193 AKT 1004193 shpenzim telefon shtator 2017 ft nr 724418720 dt 30.09.2017 shkrese vonese 366 dt 13.11.2017 |