| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 9621410172012 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 8,479 lekë |
| Invoice description | TEATRI SHKODER FAT. MUAJI KORRIK GUSHT 2012 KLIENTI 1680886775 |