| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 10810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 803,968 lekë |
| Invoice description | 602-MIN E FINANCES SHPENZ TEL JANAR FAT 04174736+704185150+704168209+704173410+704178927+704184920 |