| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 29410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 29,250 lekë |
| Invoice description | TEATRI KOMBETAR , shpenzime telefoni shtator 2012, pagese e pjeseshme |