| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 24,260 |
| Amount | 24,260 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese telefon janar 2014, fature 31.01.2014, seri 716978737 |