| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 30,269 |
| Amount | 30,269 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese tel dhjetor 2013 fature nr 716771629, dt 31.12.13, |