| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 10210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 319,266 lekë |
| Invoice description | 602- Shpenzime telefonike. Shkr. nr 1017/1 dt 28.01.13 Shkr. 1017/10 Dt 04.01.13 fat Nr. 709167537 fat Nr. 709186753 Dt 05.01.13 fat nr. 708785263 Dt 06.12.12 fat Nr. 708804455 |