| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 80110060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | Shkr. Nr. 21241/7 Dt 19.11.12, fat Nr. 901424649 Dt. 31.10.12 Muaji Tetor Kontrata ne vazhdim Nr. 6099 Dt. 30.12.11 |