| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 10910120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 41,328 lekë |
| Invoice description | 602 T.KOMBETAR Tel. Muaj Mars 2012 me Nr Klienti 1333487302 |