| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 6710110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,984 lekë |
| Invoice description | 602 SHK.KOREOGRAFIKE tel fs 715221391,kon.200003152 |