| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 3710160782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 3,128 lekë |
| Invoice description | 602-Rep.Sig.Bren.Cerom telefon,kodi 1359890975,fat Mars 2012 |