| Executed | 20.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 51,867 lekë |
| Invoice description | 602 T.KOMBETAR Tel. Muaj Janar 2012 me Nr Klienti 1333487302 |