| Executed | 23.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2310160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,819 lekë |
| Invoice description | 602-Rep.Sig.Bren.Cerom telefon,kodi 1359890975,fat Shkurt 2012 |