| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6510120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 17,915 |
| Amount | 17,915 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese tel muaji mars 2014, dt 31.03.2014, nr serie 717386215 |