| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 21 1005080 2012 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 13,576 lekë |
| Invoice description | TELEFON JANAR NR.SERIE 704002171 B.KULLIMIT 1005080 |