| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 7210250852013 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 57,577 lekë |
| Invoice description | 1025085 SH K . PUNESIMIT tel kli 134478456. 1334284484 |