| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 7910110792013 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,972 lekë |
| Invoice description | 600 SHK.KOREOGRAFIKE fs 715221391,kon200003152,kl1333487062 |