| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 58 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 17,845 lekë |
| Invoice description | 1016016 TELEFON PRILL KLIENT 1511401752 FAT NR 705403912 D.FORCE 1016016 |