| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 13010140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | -SH.K.Burgjeve tel fix fat tetor 2012 |