| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 12710310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 100,778 lekë |
| Invoice description | 600+602 ATSH TEL KLI 1780791511 FAT PRILL 2012 |