| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2010110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,542 lekë |
| Invoice description | 602-SHKOLLA E MESME HOTELERI TURIZEM TELEFON SHKURT 2012 KLIENTI 1368584890 |