| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 38310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 881,138 lekë |
| Invoice description | 602-MIN E FINANCES .lik ft tel nr kl 1378792400, 1783793423, 1333484840 |