| Executed | 31.08.2012 |
|---|---|
| Registered | 30.08.2012 |
| Invoice | 217/110170922012 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,590 lekë |
| Invoice description | 602-REP 1320,telefon,kodi 1783646191,1783646274,1359891072,fat Korrik 2012 |