| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 6510310012012 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 81,929 lekë |
| Invoice description | 602 ATSH TEL KLI 1780791511 FAT JANAR 2012 |