| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 9910730012012 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 110,843 lekë |
| Invoice description | KQZ SHP TELEFONI PRILL 2012 FAT 705578196 DT 05.05.2012 KONTR 20 DT 15.07.2012 KOD ABON 1333488425 |