| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 8210110602012 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 7,840 lekë |
| Invoice description | 602-SHKOLLA E MESME HOTELERI TURIZEM tel.shtator2012,f707761784,04.10.2012,kl1368584890 |