| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2110140112012 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 602-I.E.V.P Ali Demi linje ne dizpozicion fat. dt.30.01.12 |