| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 3510110792012 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 19,994 lekë |
| Invoice description | 602 SHKOLLA E MESME KOEROGRAFIKE TELEFON PRILL 2012NR KLIENTIT 1333487062 |