| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2910110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 17,104 |
| Amount | 17,104 lekë |
| Invoice description | 1011079 602 Sh.Koreografike tel.fs717146545,kon200003152,kl1333487062 |