| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 8101708820121 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 REP 6640 LINJA NE DISPOZICION FAT JANAR 2012 |