| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 13421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 26,031 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON FAT 706046316+318-322 KLIENTI 1783697137-178-210 |