| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 74 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 18,956 lekë |
| Invoice description | TELEFON NR KLIENTI 1511401752 D,FORCE 1016016 |