| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 11810120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 62,250 lekë |
| Invoice description | GALERIA telefon korik 2012 nr kl 1371186246 |