| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 9010160972012 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 2,295 lekë |
| Invoice description | REZERVAT 1016097FAT NR SERIE707622409 DT03.10.2012 |