| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4010160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 23,215 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete telefon kli 1341984951,1783504267 fat mars 2012 |