| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3810060452012 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 13,312 lekë |
| Invoice description | 1006045 AQTN telefon mars 2012 nr klientit 1380184273 |