| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 6121460142013 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 2,266 lekë |
| Invoice description | TEATRI 2146014 PAGESE TEL MUAJI SHKURT 2013 |