| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 10310820012012 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,046 lekë |
| Invoice description | kkkontabiliteti telefon gusht 2012 |