| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 60 1005130 2012 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 12,446 lekë |
| Invoice description | DRAKU 1005130 TELEF PRILL KL 1783649443 |