| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 1910140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 602-SH.K.Burgjeve nr.i ri telef. Kontrate ATM 15097 fat.dt,24.02.12 |