| Executed | 31.07.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13210120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 42,092 lekë |
| Invoice description | 1012022,teatri kombetar, pagese telefon muaji maj 2013,fatura nr seri 715390694 |