| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 2101025085/2012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 97,644 lekë |
| Invoice description | 1025085 602 SHKP tel fat.707270695 KLIENTI 1344788456, FAT 707269650 KLIENTI 133428448 |