| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2810170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,751 lekë |
| Invoice description | 602 REP 3001 TEL KLI 1458797311 FAT NENTOR ,DHJETOR 2011 VLORE |