| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 13310160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,118 lekë |
| Invoice description | Rep.Sig.Bren.Cerom telefon fatura e nentor 2012 nr kl 1359890975 |