| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 38710100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 602-MIN E FINANCES .lidhje nr fiks ft seri 90127550 dt 12.6.2012, kontr dt 12.6.2012 |