| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 19610870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 22,124 lekë |
| Invoice description | AKTI TEL FIX FAT 708208395 KL 178348512 FAT 708208382 KL 1783503152 FAT 708208389 KL 178348471 |