| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 18/121460142012 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 13,866 lekë |
| Invoice description | TEATRI 2146014FAT 704002185 KLI 1494384629 |