| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 5 10120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 170,232 lekë |
| Invoice description | teatri kombetar, fature telefon shtator,tetor,nentor,dhjetor 2012 |