| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 31110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 804,800 lekë |
| Invoice description | 602-MIN E FINANCES TELEFON PRILL 2012 FAT 705583573+705594297+705578210+705582292+705587672+705593.3561 |