| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 461060782012 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,040 lekë |
| Invoice description | 602 Rep.Sig.Bren.Cerom telefon prill 2012 nr klientit 1359890975 |