| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 2010570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 22,095 |
| Amount | 22,095 lekë |
| Invoice description | Qendra komb kinemat tel dhjetor 13 |