| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 9910120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 32,662 lekë |
| Invoice description | 1012022,teatri kombetar, pagese telefon muaji prill 2013, nr seri 710893908 |