| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 9310250852012 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 124,270 lekë |
| Invoice description | 602 SHKP TEL FIX FAT 705157017 DT 6.04.2012 KL 1334284484 FAT 705159444 DT 6.04.2012 KL 13344784564 |