| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 79810060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 76,800 lekë |
| Invoice description | Shkr. Nr 1233/1 Dt 19.11.12 Fatura Nr 90142642 Dt 07.11.12 Kontrata ne VazhdimNr 059898 Dt 29.06.2004 |