| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8010250352012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 249,074 lekë |
| Invoice description | 603 ZYRA E PUNES TEL PRILL 2012 FAT 705582917 KL 1380486264 |