| Executed | 15.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 9210140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 29,453 lekë |
| Invoice description | 602- Burgu Vaqarr tel fat shtator 2011 mars,prill,maj,qershor,2012 |