| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 83110060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 143,763 lekë |
| Invoice description | Shkresa Nr 1017/9 Dt 03.12.12, Fatura Nr 708225713 Dt 02.11.12 Kontrata ne VazhdimNr 059898 Dt 29.06.2004 |