| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 6210870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 602,AKTI TEL,KOD 110008311,FAT 0000000081289461,MARS 2012 |