| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 11010870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 27,605 lekë |
| Invoice description | 602 A.K.T.I TEL FIX FAT 706051262 KL 178348512 /706051259 KL 1783503152 |