| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,772 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ TAKS TARIF VEND SHERBIM 0800 FAT 90118003 DT 29.02.12 |