| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 5310110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 17,046 lekë |
| Invoice description | 602 SHK.KOREOGRAFIKE tel fs 715221391,kon.200003152 |