| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 8410140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,466 lekë |
| Invoice description | 602,BURGU VAQAR,TEL,KONTR 151160 D 29/4/10,KONTR 151035 D 29/4/12,FAT 704175518 D 8/2/12,FAT 704642543 D 6/3/12 |