| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 7/1016091/2012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 71,840 lekë |
| Invoice description | 602-Drejt.Pergj.Reze.Mater.Shtete telefon,fat Nentor-Dhjetor 2011,seri 703205599,703751351 |