| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 18 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 14,693 lekë |
| Invoice description | TELEFON JANAR NR KLIENTI 1511401752 D.FORCE 1016016 |