| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 8710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,118 |
| Amount | 5,118 lekë |
| Invoice description | AKT telefon mars 2017 ft nr 723465276 dt 31.03.2017 |