| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 91 1087008 2012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 9,861 lekë |
| Invoice description | 602 A.K.T.I Tel Prill 2012 Fature seri 00081321336 |