| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 1710110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,849 lekë |
| Invoice description | 602 SHK.KOREOGRAFIKE tel fs 709583129,kon.200003152 |