| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 181013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 57,883 lekë |
| Invoice description | TELEF JANAR KL 1394689812 DSHPQ 1013014 |