| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 144 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 12,947 lekë |
| Invoice description | TELEFON KORRIK+GUSHT KLIENT NR 1511401752 D.FORCE 1016016 |