| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 5210040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 28,650 lekë |
| Invoice description | 602 INSP QENDROR TEK,lik ft tel muaji shkurt 2012 |