| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 910060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 12,147 lekë |
| Invoice description | 1006045 602-AQTN telefon dhjetor 2012 |