| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 39 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 51,376 lekë |
| Invoice description | 1013014 TELEF KL 1394689812 DSHPQ 1013014 |