| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 147/ 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 11,293 lekë |
| Invoice description | TELEFON GUSHT+SHTATOR KLIENT NR 1511401752 D.FORCE 1016016 |