| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 9110140982012 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | 602-SH.K.Burgjeve kli 1784035378 fat korrik 2012 |