| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 150 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 63,885 lekë |
| Invoice description | DSHPQ 1013014TELEF KORRIK KL 1394689812 |