| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 5510110792012 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 24,371 lekë |
| Invoice description | 602 SHKOLLA E MESME KOEROGRAFIKE TELEFON FAT KORRIK 2012 KLIENTI 1333487062 |