| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1910110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 14,956 |
| Amount | 14,956 lekë |
| Invoice description | 1011079 602 Sh.Koreografike tel fs 716941231,kon.200003152,kl.1333487062 |