| Executed | 21.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 5610110602013 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 35,664 lekë |
| Invoice description | 602 hoteleri turizem tel t-n-dh-12 janar-shkurt mars pril lmaj 13 |