| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 21710870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 20,042 lekë |
| Invoice description | A.K.T.I TEL FIX FAT 708800930/708800764/994 KL 178348512/1783503152/1783487471 |