| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 11510130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,507 lekë |
| Invoice description | 602,QENDRA KOMB. TEK. BIO-MJEKESORE TIRANE,TEL,KLIENT 1378788646,FAT 708193890 TETOR 2012 |