| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 28421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 20,178 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ALBTELEKOM SHTATOR FAT 707765979-964-9656 FAT 707768314 |