| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10510120242012 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 103,270 lekë |
| Invoice description | 602 T O B Tel Mars 2012 me nr Klienti 1378792343 |