| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 8210250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 395,402 lekë |
| Invoice description | 602 AP MIN PUNES TEL FIX FAT 704171109 KL 1360484891 FAT 704177511 KL 178358776 |