| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 5310120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 37,640 lekë |
| Invoice description | teatri kombetar, 1012022, pagese shkurt 2013 fat telekomit shkurt 2013 |