| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1710160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 28,652 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete telefon,kodi 1341984951,1783504267,fat dt 08.02.2012 |