| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 15021460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 12,396 lekë |
| Invoice description | TEATRI 2146014 TELEFON FAKS FAT QERSHOR 2012 |