| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 13021010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 602-DR.PERGJ.TAKSA TARIF VEN TELEFON FAT 90125935 DT 29.05.12 |