| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2610160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 26,078 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete tel kli 1341984951 fat shkurt 2012 |