| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 24 1005130 2012 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 5,996 lekë |
| Invoice description | TELEF JANAR DRAKU 1005130 KL1783927658 |