| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 12810170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 18,696 lekë |
| Invoice description | 602 REP 3001 TEL GJIROKASTER SHKURT-MARS 2012 KLI 1783757543 |