| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 26/1017122/2012 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 23,153 lekë |
| Invoice description | 602,REP 6670,TEL,KLIENT 1630387270,F 703398117,702962661,702563893,700893036,701060215 |