| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1810160932012 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 3,729 lekë |
| Invoice description | 1016093 DR.RAJ.REZERVAVE telefon janar 2012 |