| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 17110041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 50,000 |
| Amount | 50,000 lekë |
| Invoice description | AKT shpenzim tel cel per muajin mars prill maj qershor korrik 2017 ft 2078053952 8281223,510621,746048,8985997 dt 01.04,01.05,01.06,01.07,0.08 2017 |