| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 19 1025041 2012 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 22,279 lekë |
| Invoice description | TELEFON JANAR NR.SERIE 704002277 Q.F.P 1025041 |