| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 25410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 711,060 lekë |
| Invoice description | 1010001 602-MIN E FINANCES TELEFON FAT 705170626+705173381+705155975+705165369 KONT 22.12.03 |