| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 5110240012012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BAITEL |
| Branch | Tirane |
| Category | — |
| Amount | 34,500 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetitpritje percjellje prog 494/3 dt 3.1.2012,urdher 19 dt 9.2.2012,ft 166 dt 2.2.2012 ser 88435481 |