| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 18110120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 35,272 lekë |
| Invoice description | 1012022,teatri kombetar, pagese telefon muaji korrik 2013,fatura nr seri 715843388 |