| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 5810130052012 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 61,736 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK TEL PRILL 2012 KL.1358500054,1783640210 |