| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 185 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 5,477 lekë |
| Invoice description | TELEFON NENTOR KLIENT 1511401752 NENTOR D.FORCE 1016016 |