| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 2810110792012 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 16,966 lekë |
| Invoice description | 602 SHKOLLA E MESME KOEROGRAFIKE TELEFONMARS 2012 NR KLIENTIT 1333487062 |