| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 48 10110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 20,297 lekë |
| Invoice description | 600 SHK.KOREOGRAFIKE tel fs 715221391, |