| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 80 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 43,006 lekë |
| Invoice description | TELEF PRILL KL 1394689812 DSHPQ 1013014 |