| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 6010120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 53,809 lekë |
| Invoice description | 602 GALERIA Tel. prill 2012 Me nr Klienti 1371186246 |