| Executed | 28.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 153101870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 23,756 lekë |
| Invoice description | 1087008 AKTI TEL FAT 70688156 KL; 178348512 FAT 706 881228 KL 1783503152 FAT 706881228 |