| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 10110060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602- Shpenzime telefonike. Shkr. nr 2124/8/9 Dt 28.01.13 Dt 18.12.12 Fat Nr. 90150878 Dt 31.12.12 Muaji Dhjetor 12 Fat nr 90147000 Dt 30.11.12 Kontrata ne vazhdim 6099 dt 30.12.11 |