| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,584 lekë |
| Invoice description | teatri kombetar, fature pagese telefon, janar 2013 |