| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4410260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,549 lekë |
| Invoice description | 602 Drejtoria e Sherbimit Pyjor "Telefon shkurt mars 2012 kavaje seri 704671656, 705302669 dt 06.03.12, 006.04.12 fature dt 05.04.2012 |