| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 73 1018016 2012 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 10,662 lekë |
| Invoice description | 1018016 TELEFON MAJ KLIENT NR 1473489118 SH.I.SH 1018016 |