| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 310110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 18,491 |
| Amount | 18,491 lekë |
| Invoice description | 602 Sh.Koreografike tel ,fs715221391,kon200003152dhjetor2013,kl1333487062 |