| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 1831025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 123,294 lekë |
| Invoice description | 1025085 602 SHKP tel. fat 706868574 dt 3.8.2012 kod 1344784564 , fat 706866148 kod. 1334284484 |