| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 18410870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 25,765 lekë |
| Invoice description | A.K.T.I TEL SHTATOR FAT 707765853 KL 178348512 FAT 707765688 KL 17835303152 FAT 707765916 KL 1783487471 |