| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 3210570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 24,372 |
| Amount | 24,372 lekë |
| Invoice description | Qendra komb kinemat tel fat janar 14 |