| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 610120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 23,635 |
| Amount | 23,635 lekë |
| Invoice description | 1012021 GALERIA 602 telefon dhjetor 2013 nr kl 1371186246 |