| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13 210160932012 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 7,525 lekë |
| Invoice description | 1016093 DR.RAJ.REZERVAVE TELEFON NENTOR 2012 |