| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 177101700920121 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ERI-G TELCOM SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 225,326 lekë |
| Invoice description | 602 REP 1001 TEL FAT SHKURT 2012 |