| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 25510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 17,958 lekë |
| Invoice description | 602-MIN E FINANCES SHPENZIME TELEFONI KONT 1783678947+1783664590 KONT 24.08.10 |