| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 6910250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 108,779 lekë |
| Invoice description | 602 SHKP TEL FIX FAT 704635438 DT 6.03.2012 KL 1344784564 FAT 704636944 DT 6.03.2012 KL 1334284484 |