| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 11910160932012 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 6,477 lekë |
| Invoice description | 1016093 DR.RAJ.REZERVAVE SHPENZIME TELEFONIKENENTOR 2012 |