| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 7810120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 49,203 lekë |
| Invoice description | 1012022 teatri kombetar,pagese telefon fix muaji mars 2013, |