| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 8510260032012 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,794 lekë |
| Invoice description | 602 DSHP TEL KAVAJE KL 1407096898 FAT 7065037499 |